A Supplemental Audit Report on the Department of Banking (open access)

A Supplemental Audit Report on the Department of Banking

Report of the Texas State Auditor's Office related to determining whether the Department of Banking complies with applicable statutes, administrative rules, and agency policies in monitoring the safety and soundness of state-chartered commercial banks, and in overseeing the commercial banks identified as having a poor or deteriorating financial condition.
Date: November 2009
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of the Financial Statements of the Office of the Fire Fighters' Pension Commissioner Year Ended August 31, 1996 (open access)

An Audit of the Financial Statements of the Office of the Fire Fighters' Pension Commissioner Year Ended August 31, 1996

Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). This report reviews and evaluates significant internal controls for the Commission in order to verify compliance with laws and regulations that have a material effect on the Commission's financial statements.
Date: October 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Parole Division Operations at the Department of Criminal Justice (open access)

An Audit Report on Parole Division Operations at the Department of Criminal Justice

Report of the Texas State Auditor's Office related to the Department of Criminal Justice (Department) using the tools available to it to monitor parole officer caseloads, track drug tests and offender contacts, and ensure that parole offices had sufficient coverage for parole officers on leave.
Date: October 2010
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Financial Review of Prairie View A&M University (open access)

A Financial Review of Prairie View A&M University

Report of the Texas State Auditor's Office related to determining whether Prairie View A&M University provides accurate and consistent financial information to legislative budget committees and University management, spends state appropriations and local funds in accordance with state laws and regulations, has effective controls over grant and contract management, reports accurate performance measure results, and reviewing the University's controls over the information technology resources associated with the preceding objectives.
Date: November 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Funds Collected as Court Costs (open access)

An Audit Report on Funds Collected as Court Costs

Report of the Texas State Auditor's Office related to funds collected as court costs and given to grantees, contractors, and award recipients, and the lack of documentation for some of the expenditures made by these recipients.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Briefing Report on School District Debt Program (open access)

A Briefing Report on School District Debt Program

Report of the Texas State Auditor's Office related to analyzing the increase in new debt in school districts; determining types of alternative debt, implications for future school district solvency, and the amount of debt associated with each type; and reviewing the roles of the Texas Education Agency, the Attorney General's Office, and the Texas Bond Review Board to determine the extent of oversight and to identify gaps in oversight responsibilities.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Inventory Management at the Texas Department of Transportation (open access)

An Audit Report on Inventory Management at the Texas Department of Transportation

Report of the Texas State Auditor's Office related to determining if management controls for the selected segments of the Texas Department of Transportation's (Department) inventories and fixed assets were adequate and if related performance goals were routinely and accurately measured.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency (open access)

An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency

Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board of Professional Engineers (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures the Agency uses; and evaluating the Agency's process for setting fees and penalties.
Date: March 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Texas Human Resources Management Statutes Inventory: 2012-2013 Biennium (open access)

Texas Human Resources Management Statutes Inventory: 2012-2013 Biennium

Report of the Texas State Auditor's Office related to summarizing state and federal human resources management laws that apply to Texas state employees in state agencies and institutions of higher education.
Date: October 2011
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on Summary Data Regarding Full-time Equivalent Employees for the Quarter Ending November 30, 2011 (open access)

A Report on Summary Data Regarding Full-time Equivalent Employees for the Quarter Ending November 30, 2011

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent (FTE) employees who perform services for the state government.
Date: January 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit at the Office of the Fire Fighters' Pension Commissioner - FY 1997 Financial Statements and Management Control Follow-Up (open access)

An Audit at the Office of the Fire Fighters' Pension Commissioner - FY 1997 Financial Statements and Management Control Follow-Up

Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). The report discusses the changes that the Commission has implemented to reduce investment operations risk, and the reportable conditions related to internal controls that, if not corrected, could adversely affect the Commission's ability record, process, summarize, and report its financial data accurately.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Texas Southern University's Compliance with U.S. Office of Management and Budget Circular A-133 for Research and Development Funds (open access)

An Audit Report on Texas Southern University's Compliance with U.S. Office of Management and Budget Circular A-133 for Research and Development Funds

Report of the Texas State Auditor's Office related to determining whether Texas Southern University (University) complied with the federal laws, regulations, and requirements of contracts and grants applicable to federal research and development funds, in accordance with the U.S. Office of Management and Budget (OMB) Circular A-133 Compliance Supplement.
Date: May 2008
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on Statutory Audit of Liquidation Oversight at the Texas Department of Insurance (open access)

A Report on Statutory Audit of Liquidation Oversight at the Texas Department of Insurance

Report of the Texas State Auditor's Office related to the Texas Department of Insurance and its liquidation of insolvent insurance companies and its monitoring of the insurance guaranty associations.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Protection of Confidential Data and Critical Systems at Texas A&M University (open access)

An Audit Report on Protection of Confidential Data and Critical Systems at Texas A&M University

Report of the Texas State Auditor's Office related to determining whether Texas A&M University has adequate controls to protect confidential data and critical systems from loss or unauthorized access and use.
Date: September 2004
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Selected Contracts at the Department of Transportation (open access)

An Audit Report on Selected Contracts at the Department of Transportation

Report of the Texas State Auditor's Office related to the Department of Transportation's (Department) ability to plan, procure, form, and monitor contracts and authorizations related to the design and reconstruction of an interchange on State Highway 352 in the Department's Dallas District according to applicable statutes and rules and its policies and procedures.
Date: July 2013
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Management Controls at the Texas Correctional Industries (open access)

An Audit Report on Management Controls at the Texas Correctional Industries

Report of the Texas State Auditor's Office related to the Texas Correctional Industries' (TCI) insufficient management controls to ensure that inmates are provided with effective vocational training or that operations contribute to recovering the cost of confining inmates.
Date: November 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Office of the Attorney General's Compliance with Debt Collection Requirements (open access)

An Audit Report on the Office of the Attorney General's Compliance with Debt Collection Requirements

Report of the Texas State Auditor's Office related to determining if the Office of the Attorney General (Attorney General) complied with the debt collection rider in the General Appropriations Act.
Date: September 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Medicaid Long-Term Care Claims Data at the Department of Human Services (open access)

An Audit Report on Medicaid Long-Term Care Claims Data at the Department of Human Services

Report of the Texas State Auditor's Office related to Medicaid long-term care claims processed by the Department of Human Services and its contractor, the National Heritage Insurance Corporation.
Date: January 2002
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory (open access)

Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory

Report of the Texas State Auditor's Office related to following up on recommendations made in "An Audit Report on Management Controls at Texas A&M University System Research and Service Agencies," limited to issues of accounts receivable, revenue, and automation at the Texas Veterinary Medical Diagnostic Laboratory.
Date: January 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of the State Property Accounting System (open access)

A Review of the State Property Accounting System

Report of the Texas State Auditor's Office related to assessing the controls within the State Property Accounting System, and determining compliance with the System's requirements.
Date: May 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Permitting and Enforcement Functions at the Commission on Environmental Quality (open access)

An Audit Report on Permitting and Enforcement Functions at the Commission on Environmental Quality

Report of the Texas State Auditor's Office related to determining whether the permitting and enforcement functions for selected programs of the Commission on Environmental Quality ensure that the Commission issues and enforces permits in accordance with state statutes and Commission policies, and that it collects and accounts for fees appropriately.
Date: December 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Follow-Up Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program (open access)

A Follow-Up Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program

Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission has made progress in correcting findings in "An Audit Report on the Prescription Drug Rebate Program at the Health and Human Services Commission."
Date: September 2005
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Economically Distressed Areas Program at the Water Development Board (open access)

An Audit Report on the Economically Distressed Areas Program at the Water Development Board

Report of the Texas State Auditor's Office related to determining whether processes associated with the Economically Distressed Areas Program (EDAP) at the Water Development Board (Agency) provide reasonable assurance that recipients of financial assistance complete projects in a timely manner and within budget; that the Agency's payments to grant recipients are supported and comply with the terms of grant agreements; that recipients of financial assistance are financially sound; and that the Agency funds viable projects in a timely manner.
Date: September 2009
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Management Controls at the Office of the Fire Fighters' Pension Commissioner (open access)

An Audit Report on Management Controls at the Office of the Fire Fighters' Pension Commissioner

Report of the Texas State Auditor's Office related to the Commissioner and Board of Trustees of the Office of the Fire Fighters' Pension Commissioner's (Commission) inability to establish effective control over critical Commission function; external intervention may be necessary to establish adequate control over the $20 million Texas Statewide Volunteer Fire Fighters' Retirement Fund.
Date: October 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History